KwHtyNL1￿ 11ffj18
CENTRAL VINEYARD
NORTHAMPTON
CHARITY NUMBER: 1165184
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAFI ENDED 31 ST MARCH 2024

t(X¥l¥NNUIABER 11￿184>
TRUSTEES REPORT
THE TRUSTEES PRESENT THEIR ANNUAL REPORT AND FINANCIAL STATEMENTS FOR
THE YEAR ENDED 31 ST MARCH 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Trustees:
Flevd step1￿ Gee
Dr Dan WJler
Miss Samantha RaiBgop
Registered Charity Number..
1165184
Registered Officg:
Central Vin8yard North8mplon
42 Sheep Strool
Northampton
NN12LZ
Bank8rs'.
CAF Bank
25 Kings Hlll Av8
lfjngs Hill
Wesl Malllng
ME19 4JQ
Indepandent Examiner.
AJGarter&Co
22b High Stro91
Witr19y
OX28 6FIB
Working Names:
Cenlral Wneyard
Nene Valley Vineyard
Website:
WwW.￿ntr￿nèyard.Co.Uk
WWw.r￿6val1ey.ehurth

(CTrwfittyNU￿ lIF￿1&4>
STRUCTURE, GOVERNANCE AND MANAGEMENT
GOVERNING DOCUMEMr
C9ntrg1 Vingyard N(xth8mpton Is a Charftabla Inc￿￿Vated Org￿lsatK)ll. Charity Reg￿trali0￿ No. 11￿184.
ORGANISATIONAL STRUCTURE
The day to day running ol ltr￿ ¢hur¢h Is delegated to the pastora and administratlvg staff led by Ihg Lead
Pastors. Revd steph￿ &Tammy C*8. St8phen G8e18 also a trustee.
APPOINTMENT OF TRUSTEES
A new trustee may bg apponted by a r8sdution of th8 Trust8ès passèd at a mfyating ol TNste8s at whkh Ih8re
18 a fflaiority ol Trustegs pr858nl and s￿h resolutlon shall to recorded in the mliules and signed by tr￿ n8W
TnJslo¥ arKI by the ¢h85rman ol the me8tiro arKI such records shall be ccfiClu￿ve emdencg of hls / her
appointmant.
RELATIONSHIP WITH VINEYARD CHURCHES UK & IRELAND
centr￿ Vineyard Northampton is a N￿mber ol Win8ywd Churches UK & I￿land. (Charity No. 10997481 which
lunclions as a r&8ourc9 for simlar church¢￿. In particular. they provld8 S￿n￿leant r&sources. traning and
pastoral ovgr8lghl. M8mbership dsE> allows Sleph¥n & TuiTifTiy Gge lu (I IL'f%krt)d accrediied pastors who has
a rhJht to usè trad8markBd 'VineyBrd' namg.
The ￿Li£ll1Vn proiides pasloral care lor the Lead Pastors and family, and an gXt9rnal r0f9rer￿ conc8rnir
church atsrs arKI doctrine. Stev8 &Tammy Ge8 d80 hav8 tran8-kn￿l Leathr5hip end s9rvo Vineygrd
UK & Ird2nd as Reg￿r￿1 Leaders lor MidLqnds and North of EThJland hglphg to owse9ing 33
Dth8r Vineydrd churches. Genlral Vineyard Northarnpton grant8 5% of it8 annuat unreslricled inccma lo Vlngyard
£￿￿Tch&S UK & Irdand.
LEADERSHIP STRUCTURE
Cgnlra Vinoyard Northampton has four areas of leadership which overfap u￿19r overall diwlion ofthg L8ad
Pastor8. Each arga has distinct re8ponsh)iKI￿8 in order IE> takg adgquale cgro of gath thurch tnetnber and
continue ongoing outwa¥d mir%stry to be￿11 thg community. Thg ￿adershIp stnJctur8 end tUsW￿￿11ItleS are as
follows..
stafl & Leadeishlp Team
To th8 L8ad Pastors In th8 frJifilm8nt otthè Vis1￿ and dlr8Ctlon of thé chLwch and h81p to OVWS88 k8y
ar￿ of mln151ry.
Trustees
The re8ponsibiliti85 of the trus18es ar8 s8t out, in re8P8Ct to accountlrvJ arKI flnancid Informatlon. in th8
Gentral Vingyard Trvsl t￿. Furthgr RgsF)owbilili88 knclud8.'
To adwse the Lead Pastors on staffing. salaries and em￿0yYllent issues.
To maTrage the18gal re8ponsibilM8s of the charfty and enwr8 full compliance with18gk8latK)n.

t(XARtrf tUl8ER 11851841
Group Leaders
Group lEade￿ ate (he pastoral carers ol the cmrch, so they provbj&.￿ lo one. pastoral car8 for chur
[r￿llber8. They dso help teach and tran church [r￿mb￿S in a life of fotlowiryJ Josus li.o, Ihg christi￿ Fwthl.
Mlnlstry Co-ordlnators
To manag8 tha minlslry ar0￿ of the Churth..
(￿Ildren& ministry
Youth Ministry
StUd￿ts
Sunday Semces
Semng Tearns
Worshp
Compassion
Mi8sion

I￿￿5￿rINU￿4E￿Rl16sl84j
OUR VISION
C8ntral Vin8y8d Normampton operates in two dkstkncl thurch commLnf(igs', Cgntral Vineyard wOrk￿g rnmg)
thal gath8rs al 42 Sheep Street. Northampton and Nen8 Val8y Vi)oyaTd Iworking namel that galhws ir¥
Rawds, In Easi Northamptonshire.
AItFwh LK)Ih church Communiti￿ opgrate uThlBr the sam charity. they have eath establk8h8d th8lr own loc
Vk81on for It￿ cc*nmunllles they seNe:
CENTRAL VINEYARD VISION:
'A transformational community following Jesus. pining God in the renewal of all things"
As a churd) crmmunlty, we beleve we can step into Ihks vision by adiv8ty $8èklng.'
Intsntl¢)nal Communlty
Bgiw ali htentiona COmm￿lty- fhis is about loving. supportlNJ and dIS￿￿Ing each other in the Fx)siti(￿ W8
ar8 in.
Count•r Formatlon
Practicing the way ol J&su8 1098ther- w& cdl il Counter Formation. whlch thul Ilv4ng and pract4sing spiritual
di8cipfine8 in communlly. Thig is oftw counier to how thg woAd forrrbs US.
Klngdom MiB8lon
Pro8¢ti￿￿8e8k lo r8rw the ne￿hb￿tho0ds 9round us through Kingd(Kn Mission. We seek lo thk al the
neads of tha wple and rEl￿b￿¥hO0dS around u8, re8ponrf￿g to praCt￿al. s(tlal (Ksplrilual n8eds In t
pow of the How Spiril.
NENE VALLEY VINEYARD VISION:
"PraCt￿Ing th8 way of Jesus, Together for the ￿n&￿al of the Nen8 Valle
Practlclng the way of Je8U8
We want to be apprentice8 of Jesus. B￿n9 with him. B8cOM￿9 liko him. Doing tho things that he dKI. ilw&
do thi8. we believe th8t OLJr lives. and the lifa communities wll b8 thanged for the good ol everyon8.

1)￿184}
Together
We rwd each other. Sirrple. To becane Ilke Jesus, we need olher ￿0p1& to encour￿0, d￿lI￿ge and lov8 US.
To kn￿k Ihe edggs off. To wak togethgr. Shar8 Mea￿ tog8th&r. Be for one anDthgr.
For th? ren￿￿1 of th? Ngng Vallgy
If 911 wo do is bulld a great chwch. we've Mi￿ed the rrHrk. We beI￿ve we are to 8hap9 this vbrant and
RThling region thro￿￿ Bvery per￿n plawg th* part, bThngng Godb kEngdom everywtr￿re. in evwy way.

(GWllttYNiAdBER 11&51841
THE CHARITABLE OBJECTIVES OF
CENTRAL VINEYARD NORTHAMPTON
A. The advar￿er￿enI of th8 Christian fath in accorda￿9 ￿￿th the Virward Church85 UK stalem8nl offaith,
vaiugs, priorit￿, practices and18adership Standards apwaring in ￿hedu￿ hweto in Northampton and
In swh other parts of the United Kiigdom as the Iruste9s may from tlmg lo Ilm8 think ff(.
B. Tr rdief of ttr￿ poor and needy. sick arKI in Northampton and In sijch other part8 of the Unil8d
Kingdom or the World as the trustees may from tSmè to titNg see fiL
C. Th8 fLKth8rance ol raI￿10t1￿ or 39cu￿r PLknltc ethcatlon.
D. Suth 0th6r ch8rttaN9 obiect ￿ for the benefit of such other ch&itatAe 1r￿tit￿lo[L8 as the trustees In their
bsolute discretknn seo rrt.
The activltlès ol Central Vineyard Northampton can b8 summarfsed 85 follgWS'.
A. PrOv￿￿va worship for those who attend the clmjrth on a We￿￿ basis.
B. Prodaiming the gjspd ol Jesus Christ throu￿ teaching and dèmnstratng h)ve. mercy and grac6 of
God.
C. Undertaking regular'prc¥gGt8', that am to piovts tr￿1p and a&8ist8nce to thos8 In n8ed, lo ￿CoUrage
peopl8 to ba morè aware of God and to den￿￿trate tr￿ gospel ol Ghrist in a practica 8nd tangibl6
D. Providng emergenw fwd parcels to fawiliès and Ind￿ldUa￿ n cris& thr￿￿ Northampton Fcx)d
proleBt.
E. Caring for the mDSt WInerab￿ and homeths in our ￿rr￿r￿1Wty thrO￿h our w09kEy Soup RLsn and
Involvement with the Nortlwmpton Stre8t Churth.
Tho tru8teeB bdlEve that Ggnlral M'neyard Northampt(￿ complie5 with the Charities CommIssl￿￿ guiclance on
publlc b8n9fit and in particular. tho specthc gu￿13￿5 ffl ohariti88 lor th8 advanc8rn8nt ol relig￿n.

HPAtYNLNBER 11es1841
ACHIEVEMENTS AND PERFORMANCE
In planning the charlty's aetivilies the Trustees have given consideration to the guidanea pr()vided by
Ihe Charity Commlssion on 'publlc benelll, Issued In December 1998.
Change & Transltlon
The 2023-24 linanelal ygar represent8 a continuèd Ilme ol cha￿e and transitlon as w seek to go from
fU￿tIOn1r￿ as a Mulllslle church lo becomlng fouT autonomous Vineyard church8s. The 2023-24 year
showed progress in being able lo identify LScènsed Pastors lor Central Vineyard, Dan & VKki Walt6r, who
woukl be ¢ommSssioned at th8 start of the following financial year. Thé was also significant progress 10
pr8parÈ Nene Valley ￿neyard lo bg¢ome an independent charlly lor next ftnancAal year.
All of Ihesg changes loiwn the next phase ol our nèw slruclure, which has laken us from being one church
Ihal mel in mult1p￿ locat￿nS lo becomlng a family ol churches, gatharéd aeross the NN and MK poslwde
area.
CV Family of Churchès
Thls continues the work and iransition to slmpllty the slruclure, also givlng local autonomy whllsl maintaining
relationsh* and contiéetion as a lamlly of Churches.
We continue Io segk lo18arn together. share resources and wllaborale, Mth a ran8wèd wmmilmenl ol
planting even more healthy reproducxng churches.
The CV Famlly ol Churches is made up ol..
Central Wineyard (Charity No.. 11651841
Kettering Vlnèyard (Charity No.. 11939541
Nene Valley Vineyard (Sinc& year end, Nene Valley Vlneyard has bècomg 118 own Independ6nl
charlty, Chwlty No.. 12075271
Garden City Vineyard Icharlty No.. 1194751
C8r]tral Vineyard Achlavèments
Wè arè thankful lor God 8 provislon lor thè yèar, where we have sean the effects ol HIM builLtiThJ on whal hès
come before and what 51 rneans lor the next 8eason as w@ s8èk lo follow Jesu$ In the bullding ol HIS chui
In Northampton.

11651841
As part of tollowing Jasus in the building ol his church. prayer has boon the foundation for disceming and
being sensltiVE to what God has next for us. We hav6 8ff6donat8ly nam8d this PrayNN as we seek to see
God's renwdl of Northampton.
This has included..
Lent devotions
Weekly Monday In-p8rson lunchlimg player
Weekly Friday online prayer
Monthly prayer for Ukraine loining wth Ukrainian Chri81ians in Northampion
Pre-serrfic& prayer every Sunday
Encounter sessions seeknng to press in lo Ihe Hoty Spir¢ts work in OUT indiv￿ual lives
Monthty Uppof Rwm prdyer and worship
TheSE space5 to pray and press into more ol (knd for ourselves, our church. our IDwn and our nation have
beén a good foundation to seek God in his conlinu8d calling for us as a church seeking to see God's renewal
rTr Northarnplon.
As wo contlnuo towards being a Iransformatlon81 communily lollowing Jesus, joining Godin Ihe ￿noWa1 or
all Ihlngg, we havo Ihgse locus areas lo help facilitate doing this as a community..
11 Inlentlonal Community
Our Community Circles have now gained momentum, each maaling on a different night of the
W8ek. We have 3 Cirel&s and 3 or 4 leaders for each. WE conlinug lo encourage diversity and
community in our clrcl8s, so wo can building friendships at)d s88k to SUPPOrt each olher in our
walk5 With Jesus.
Each ol our c[rc￿8 also make opportunities lo connect regularly, gspeclally Inviting new people into
Ihetn. After service lunches have facilitat8d this well.
also have 'Spaces' whÉch aig tnor8 affinity-lype groups that OV8rlap and fill the space beiwe¢n
our Community Clrcle8. Th058 include Men's breakfasts. Women's events, football group and olher
opportunitie8 to connect.
We continue to be ￿leS￿d with our youth and children's tnini8trigs. Youth have started 10 8hare
resources with our adults ministry io prepare our teenagers for adulthood.
Our Community circlg81gd our Summer Sundays lo encourage community and connection ovor
the summer at a slower pace, whSth was enwuraging and emp0￿rIng for those to sarve and
lèad.
We had several dadScatlon of new babies lo our community over the year.
ill Counter Formation
We ran an alphg course whlch had b&tWè8n &12 people attended and &ncouraged peopl8 In th8ir
relationship with Jesus
Three p60pla were baplised
We oolllinugd lo engag6 with Vineyard Churches UK & Ireland in equipping people for Iwg and
lèadgrship, including Leadership Es8entials, Winéyard Lgader's Gatherlng. Cause to Live For
118-30sl, Oreamin9 thÈ Impossib(e IDTI youth tssliv811

(C￿[￿￿￿￿MEER 11E61841
iiil ￿'ngdoM Mlsslo
Wa ran alpha lor thcw gxploring Chrlstianity
We continue to support and partnÈr with Restore Northampton as a part ol our Compassion
minislry.
We make room lor Storles in our Sunday servlce8 for people lo share what God is doing In thèlr
vsryday Ilves (workplaces, commvnili88 elcl
We partnered wlth a local cale bar. Zapato Lounge lo sing carols and Invhe people back to our
Carols & Chrisliwle servlco
Nene Valley Vlneyard A¢hlevements
Wè are gr8tÈlul for all God has done- both in IBTMS of provision. but also growng and changing us as a
ctrmmunily- with an ever-heallhiar mix of people from historic version of the C&ntral Vineyard in Rounds and
newcomers who have joined in what w& are doing as wè grow numericalty and deeper faith, logelh8r.
Practlclng thè way of Jesus, together,
Wè continued lo encourage the community to practice the way of Josus. working through a few pracllces
including Communily. Wè have m8de significant changes lo our sm811 groups lor the pastoral hoollh of our
cotnmunity. and we believe our community is stronger. and growing in healthier and Chrisllike character,
For th• Renewal of the Nene Valley
In May 2022 wg established a pro-school stay-and-play lo hèjp paients gain confidence in soclali$ing for
their own sake, and their childrèn's. Thanks lo God's continual provision, we hav& b66n èbl8 to to continue lo
offer this servlce for free, and regularly have seen as rnany as 40 children, pjus Iheii parenlslguardians in
attenda￿e.
Alongskle this we've sèan 8ngag8menl with our h)cal ¢r)mmunilie8 inc¥easing, ￿th I￿￿¢ass￿ attendance at
Chri81mas events, 5ch(K)I holiday clubs. We are growng relationship wllh kJ¢al partntrrs such as Souster
Youth, Rounds Town Council and other local ohurch88.
Gran18
During the year Central Vineyard Northampton gave £13,582.081£12.400.081 to Vineyard Churchès UK &
Ireland Icharity No. 10997481.
Employment
During thls year wg employed 9 m8mbers ol staff..
Ganlral Vineyard..
Pgle Willis. Assoclal8 Pastor
Michelle N&wst8ad, Assislanl Pastor.
Kale Adams. Assi81anl Pastor IFamlll&s, Children and Yovthl
Charly Roblnson, Assistant Pa8101 Iyoulhl
Sarah Story, AssL8tant Pastor IKidsl
Laura Baker, Admln Assistant
Nene Valley Vinéyard..
Llz Harris, Asslstanl Pastor (Kid & Youth)

ICWAIThPIUM8ER 11651841
Tom Nicholson. Lèad Pagtor
CVFamlly ofchurehes..
Esther Veal, Flnance Manager
'seconded lo Vineyard Global, sup￿r11ng John & Eleanor Mumford Ilnt8rnallonal Coordinators) and the
Global Vlneyard family Irom De¢ember 2022.
Summary
The Trustees consKler ihat they have complled wlth section 4 of the Charltles Act 2006 that Ihe church
and ils m6mb8rshlp are meeling Ihe charitable oblectlves Ihal wore determlned when the church was
lortned. A8 il grows, it Is expected that th8 church's community will have further opportunilles lo increase ils
activlly and influence.

Fi#￿[t¥N￿TrA￿ 11th1841
FINANCIAL REVIEW
FSnanclal Performonce
Our funds prlmarlly come from gllls and otferlngs by members of the church as part ol theSr ad ol
worshlp. Wa also r8c8lv6d fLJnds through giants made toward the ditt8renl proiecls w8 rvn.
Ineoma ltrr Ihe year was £811,09912022-23 £288,188).
Expendllur2 for the year was £250.97812022-23 £249.83n.
The Truslegs have consld&r8d th& lev&1 ol r88erves thtsy wlsh to veiain, approprlate to the charity's
needs. Thls Is basÈd on thè eharlly's glz8 and the level ol financial wmmilments held. The Truslegs
airn to 8nsur8 the charity will be able to continue lo lullll Ils charitable objectives even il there is a
t8mporary 8horllal1 in Income or unexpected expondilure. The Truslees will endeavour not lo sel aslde
funds unnecessarily.
Indgpendonl Examln•r
AJ Carter & Co has agreed to offer ilsell as Independent Examiner ol Cenlral Vlneyard Northampton.
Approval of Accounts
The a¢¢ounls werg approved on bghall ol the Trustees on-. 1211212024
Dan Walter
Senior Pastor and Trustee
12

(cTrwirtVNW￿ 11ffi1841
STATEMENT OF FINANCIAL ACTIVITIES FOR THE
PERIOD ENDED 31ST MARCH 2024
UnYestrlGted
Funds
RestrSctsd
Funds
Total
2024
Total
2023
Incom6 from:
DonatDrks and Legacl8S
286,951
24,008
310.959
283,125
Investments
140
140
Total Income
287,091
24,008
311,099
283,188
Unrestrlcted
Funds
R88tri¢tsd
Funds
Total
2024
Total
2023
Expenditure On:
Charitab￿ Activities
Notfr4
237,295
13,683
250.978
249,837
Total Payments
237,295
13.683
250,978
249,837
Net IncomellExpgndlture)
49,796
10,325
6Q,121
33.352
Total funds Brought Forward
179.623
4,074
533,697
500,345
Totsl funds Carried Forward at 31st
March 2024
22Q.419
864.393
593,818
533,696
13

(CWRIIYNUKIBER 11fj518
BALANCE SHEET AS AT 31ST MARCH 2024
Unrestrlctsd
funds
R08trlcted
fvnd8
Total
2024
Tolal
2023
Flxed Assèts
Tangb18 Assets
715,120
715,120
716.434
Currenl Assgtfy
Dablors
9,996
66
10,061
10.408
Cash at Bank
77,100
77.100
44.019
Total Current A88ets
87,096
66
87.161
54A27
Creditors
Credltors.. amounts falliru due wthvi
e￿r
Net currgnt asset￿lL4￿11lt1é$}
Tolal asSg18 less current
14,1011
129,2541
(33,35SI
132,8011
82,995
685,932
768.027
738,Cb1
Cradltors.. am(yJnls fallkng du8 aft
<)ne year
1175,109)
1175,1091
P04,3631
Totsl net aBsets or Ilabllities
81995
510,823
594818
533,697
Funds of the Ch8rlty
Restricted I￿7d3
364.399
364,399
354,074
Unrsstrictgd funds
229,419
229.419
179.623
Total Funds
229.419
364.399
593.818
533,697
Tr& InanGid State￿nts wer8 ,'
Approved by th8 Trustees on
2024
and
Signed on t￿￿1r b8hJf by
Trust88
14

I>wRWNiIm￿ 11&11841
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31ST MARCH 2024
1. BASIS OF PREPARATION
1.1 Basis of Accounting
The accounts havo been prepared in accordance wllh the Sta18ment of Recommended pract￿..
Accounllng and Reporting by Charities p￿Pari￿ th￿r accounts in acoordance with the Finan￿al
Reporting Standard applicable in the UK and Republ￿ of Iieland IFRS 1021 issued on 16 July 2014,
tho Financial Reporting Standard a0￿able In the Unlted Klngdom and the RePUE￿iC of Ire]and
IFRS1021 and wth the Charities Act 2011. Th8 charity constltut8s a publlc b￿fit ent5ty as dofkned by
FRS 102.
Th8 financhql statements are prepared on a goiw concern basis under the hlstorfca cost conventbn
modified lo include certan Items at falr value. The ffnanGial statements are pres8nled in slerllro whlch
Is Ihe IunGliond currency ot Ihg charity Y￿A0&d lo the n8arest £.
1.2 Going Concern
The ffiancia stataments have beon prepared on a golng concern bads as the trustees beb8ve Ihal no
material uncertanties exist. The trustees have congdered lh8 level ol f(Jiid6 hEild and Ihe expected
level of income and expendllure lor 12 morkths trom authorising these finallci￿ stat8ments. The
budgeted incoms and 8XP8ndtture is sufficient with the lovel of reserves for the charity lo bo able lo
continue as a golffj ￿ncarn.
I ACCOUNTING POLICIES
2.1 Recognition of Income
AJI Incoming resourGes are included In th8 Stat8menl of A¢twities ISOFAI when th8 chadty Is
legally enli118d lo the income after any p8rformance conditions have beon met. the amount Gan b8
measured reliably and It is probaU8 Ihgt the income wlll be recewed. For donations lo bv tecognised
the charity wll have been nollfled of the amounts and the settlement date in writing. If th8re are
conditlons attached lo th8 donatlon and Ihis requires a level of p&fomiance before entitlement can be
obtalned ther) income is deferred unlll thc)se condttlons are fLtlly met or th8 fulfllmont of tFK)se
condillons Is within the GDntrol of the charity and11 Is probable that w(11 be fu1fi118d.
No amount Is in1ud￿ in the flnancial stat8merbts for volunle8r Ilmg Ml lin8 with the SORP (FR8 1021.
15

HthtriihMIMBER 11651
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31ST MARCH 2024 (CONT.)
2.2 Recognition of Expenditur8
All experKlitLFfg i8 accounted for ￿ an acoruals basls and has b88n classifi￿1 und8r hea(ffings that
aggregate 811 costs relat￿ to tho category. Expenditure is ro¢ognls$d wher& ffter& Is a lega1 or
constructive obligallon to make payments to thlrd partles. it is
probable that the s8lllemenl wlll be requir&1 and th8 amount of th8 o￿lgatIOn can k)e moasur8d
re￿ab￿.11 Is calewrised und8r the fotlowng headlw..
ndilur8 (m char118Ne actlvilles Includ8s all cos18 Incurr8d h fullllling th8 church's object1￿,
together with 8ny costs in support of th988. Thls oategory Includes costs normally considergd
support costs but because the building and staff are Snlegral lo fumllling our objecUv&g, are
InclLKled here.
2.3 Tanglblo flxed ass&ts
Tar¥Jible flxed asgets ere slated al cost lor deemed costy or vatuatlon less ac¢umuL2ted depreclalion
accumulated Imp￿rMent losses. Cost includes costs direclly allribulable to malang the asset
capable of operatiru as nlended. Deprecigtion has not been ch8rggd on th8 Building, ￿CaUSe in t
O￿nIOn of the Trustees, the residual value of the asset Is not18ss than the original (x)st prfc8. hAlnor
fixed assets are onW capildk8ed arKI ￿precIated for singl8 Items vahjed above £1,000 as folbws:_
Depiedatk)n on other fixed assets over £1,000 Is Galculated to wrtte off the Gosl (v) a slraight-li
basis over Ihelr 8xpected useful Ilf&, at th8 followro rates:
Flxlure and flttlngs
10%
2.4 Debtors and Creditors
Debtors ar￿ cr8dllors with nu Stated inl8r8st rate and r8ceivdble or payatle Mr7thin one year are
recnrded at transaction pric8. Any Ioss8s arksing from Impaim￿Trt are recognlsed In expenditur8.
2.5 Provisions for Liabiliti88
A liablllty Is measLJred on recognition at Ils historical cost and then subseqU8nt￿ m8asur8d at the b8sI
estimale of the amount requlred to S81118 lh8 obllgalion al th8 Tewrting dale
16

TYNLlklPER 1165184)
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31ST MARCH 2024 (CONT.)
3. Analysis of Income
Unr8strlctsd
Restricted
Income funds
Totsl furKIs
2024
Total lunds
2023
Danations & le9acle&:
Donalk)n8 and glfts
243.732
19,372
263,104
285.253
Gift Ald
43,219
3,637
46,￿6
42,852
Ggnetd grants provlded by
govarnM￿LI0th￿r charities
18resl In￿Me
999
5.020
140
140
Total
287.091
24,008
311.099
288.188
Total Incomg
287.091
24.tK18
311.099
283,188
4. Analysi8 of Expenditure
iknrèstrletsd
funds
Rèstrlctad
Incom& funds
Total funds
2024
Total funds
2023
Éxpenthture on
haritablB aGtfvitlps
staff Costs
142,401
142,401
150,6
Paslord Costs
1,992
S,W7
op￿tIOnal Costs
43,014
44.843
49,052
ManaG￿n8￿t &
AdmuilstratKJn
14,692
14.692
10,590
Mlnlstry Gosts
20,579
1,416
21.994
18,471
I)jtre￿ & Gwing Q)sts
14,610
10.439
25.056
18,794
Communhy Cholr
Totql •xpondTrlure on
charltsble 8cUvttl8s
237 295
Total Exp¢ndllvrè
249.837
17

RtYrudBER 11￿1￿￿}
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31ST MARCH 2024 (CONT.)
5. Net income1lexpgnditu￿I for the year
2024
Thls Is stated after chargng..
Independ8nt examiner's feas
400
1,200
400
6. Staff Costs
2024
2023
Sakries
Gross salary
140,462
147,588
Other costs
Penslon Costs
Total
142,401
150,eOO
No om￿0Ye8S had employee beneffls in exc8ss of £60,000. Th8re Lq a dgfined cOntri￿tIon p￿￿On
scheme In Fjace for Church 8m￿oyeeS.
None Of thg Irustegs ￿e1Ved ary fees for iheir servkes as Trustees. S Ge8 is a Truste8 and also ha8
OV8rsighl for the ohuroh, during th8 year hè not receive any renMJn8ration. S. G$e was also
relmbursed for expenses i￿Urred whilst perforniing tus duties f(Y the church totdllng £1,292
12022-23 £7581 durfng the p8ri0d.
An anatysis of th8 averag8 numbers of full-time equlval8nl permanent employ88s is as follows,.
2023124 Number
2022123 Number
Pastoral
&0
Adminl8trative
Totsl
18

FL4*rrY￿￿EFR 11&4184
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31ST MARCH 2024 (CONT.)
7. Tangible Fixed Assets
Freohold Land
& Buildln95
Fixtures &
Fitting
Total
Cost
At the begiming ol the pericd
710.349
13,142
723,492
AdcIt￿n8
{￿SpoS￿S
31st bAar¢h 2(Y24
710.349
13.142
723.492
Depreclation
At th8 WinniryJ of th8 period
Charge lor thÉ wr
7.057
7,057
1,314
1.314
disposals
31 st March 2024
8,371
8,371
Net Book Value
31st 2024
710,349
4.T11
715,120
At the beglnnlng ol period
710,349
6,085
716,484
8. Debtors
2023
P￿payments and accrued irKome
10,OS1
10.408
Total
lo.(￿1
10.408
19

NBER11&51841
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31ST MARCH 2024 (CONT.)
g. Creditors
Arnounts falllng due within one
year
Amounts falling due atter more than
one year
2024
2023
2024
2023
Bank loar18 and
ov8rdrafts
24.254
23.$82
170,109
194,363
10,000
Ollv loans
Accruds arKI
d8fwr&l IncorFW3
5.000
5.000
4,101
4.219
Total
33,355
32,801
175,109
204,363
10. Cagh at bank and in hand
2023
C&gh al bank 8nd on
hwd
77,1(M)
44,019
Tolgl
77,1(Kl
44.019
11. Analysis of charitabl8 funds
1st Aprll 2028
Expendltur•
31st March 2024
G￿er￿
179623
237 295
229410
Totals
179,623
287.091
237,295
229,419
Name of unrestricted fund Description, nature and purposes of the fund
General fund
Tha 'free resorves. aft* alowing for all d8￿gnated fvnds.
20

H*AITYNUM8ER1165184)
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31ST MARCH 2024 (CONT.)
Analysis Of Movemenls In Restrlcted Funds
1st Aprll 2tr23
kncome
ExpendMure
31st March 2024
Build'rvJ
1,314
347,482
Ukndng Fund
195
195
VLG DTI
7,816
7.816
REV FAM
1,7&5
1,765
Christtnas G
258
175
283
FIODM
12.275
1.415
10.850
Christmas Tog8th8r
650
270
N Chrfstian Unlon
Northampton TowtS
Council
134
184
5,020
515
4.505
Raur￿S Town Council
999
Tots15
354,074
24,(KJ8
364,d99
Name of restricted fund
D&scription, nature and purpo$e$ of the fund
To purchas6 and r8furblsh th8 church bulldlng.
Building
21

CENTRAL VINEYARD NORTHAMPTODI
INDEPENDEI NT £1 XAMINKR*S REPORT TO THE TRUSTEES
I Iwort to til¢ trustees on iny exaininalion of the accounts of Central Vineyard Norihainpton foi. the
yeai. ended 315t March 2024.
RtsponsSbllltles and Basi5 of Report
As the Chaiity's trustees you are responsibl¢ for the preparation of the a¢¢ounts in aeeordance wilh the
requirements of thc Charities Act 2011 {"the Act").
L report in respcct of iny ex#ininatioii of the charity's accounts cari'icd out under section 145 of the 2011
Act and in caiiying out niy examination I havc followed all the applicable Directions given by the
Charity Commission under s￿tIOn 145(5)(b) oftlie Act.
Indep¢￿dent Ex*MI￿er,5 Stateinent
Since the charity's gyoss income exceeded £250,000 yuur examiner must be a nicmber of a body listed
in section 145 of the 2011 Aa. l eonfiiTr that l am qualified to und¢rtsk¢ the exliminalion becausc I
am a membei. of the Association of Chartered Ceitified Accountants.
I have coinpl¢trd my ¢xamination. I confirin that no Inaterial matters l)ave come lo my attention in
connection with the examination giving ine cause to b¢li¢Ye that in any Inaterial respect-
a¢counting records were not kept iij Kspcct of the Charity as required by section 130 ofih¢ Art.
OY
2. the accounts do not acKord with those records. o
the accounts do not comply with the 2pplicRble requirements concerning thc forin and eontent
of ac¢ouiitS set out in the Charities (Accounts and Rcparts) Regulations 2008 othei. than any
requirement that the accoiints give a tru¢ and fair view which is not a mattel. considered as p8rt
of an independent exainination.
I have no concerns and have come acrv5b oih¢r maliers in connection with tl)e examination to which
atteAition should be drawn in this i'eport in oixler to enable a pi'opei. undersl8iidiiigi of the dLLuunts lo be
r¢ach¢d.
A P Williams Bsc FCCA
A J Carter & Co
Charteird Accountants
22b High Street
Witney
Oxon
OX28 6RB
2025